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~ ~ <br />VANDER1 <br />10/15/97 <br />DATE PAID 5'9'97 <br />PURCHASE ORDER # 10765 <br />VENDOR VANDERMAY & DOYLE <br />SAT BUDGET ACCOUNT RELOCATION (TENAN~ <br />PAYMENT AMOUNT $3,940.00 <br />MARION CO RESPONSIBILITY <br />SHARED EXPENSES $3,940.00 <br />MARION CO PORTION OF SHARED 58% $2,285.20 <br />SAMTD RESPONSIBLITY OF SHARED 42% $1,654.80 <br />TOTAL SHARED DISTRIBUTION $3,940.00 <br />TOTAL DISTRIBUTION <br />$3,940.00 <br />THIS IS A PARTIAL PAYMENT FOR MOVERS ONLY. <br />